|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-001-014/596
(Kunnathoor)
|
1613010001NRG24131020231199947
|
13/10/2023
|
RADHAMONI AMMA
|
1613010001WL050255
|
RADHAMONI AMMA
|
00152
|
HDFC0000309
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7366482337
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/591
(Kunnathoor)
|
1613010001NRG24131020231199943
|
13/10/2023
|
Suja Mol
|
1613010001WL050255
|
Suja Mol
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366482340
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/575
(Kunnathoor)
|
1613010001NRG24131020231199936
|
13/10/2023
|
PREETHA KUMARI
|
1613010001WL050255
|
PREETHA KUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366482341
|
|
MRS PREETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/577
(Kunnathoor)
|
1613010001NRG24131020231199937
|
13/10/2023
|
LALITHAKUMARY R
|
1613010001WL050255
|
LALITHAKUMARY R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7366482342
|
|
MRS LALITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/578
(Kunnathoor)
|
1613010001NRG24131020231199938
|
13/10/2023
|
RADHAKRISHNA PILLAI G
|
1613010001WL050255
|
RADHAKRISHNA PILLAI G
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
11/11/2023
|
|
7366482353
|
|
MR RADHAKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/579
(Kunnathoor)
|
1613010001NRG24131020231199939
|
13/10/2023
|
VASANTHAKUMARI R
|
1613010001WL050255
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7366482348
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/580
(Kunnathoor)
|
1613010001NRG24131020231199940
|
13/10/2023
|
BHAVANI T
|
1613010001WL050255
|
BHAVANI T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7366482354
|
|
MRS BHAVANI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/586
(Kunnathoor)
|
1613010001NRG24131020231199941
|
13/10/2023
|
LUCY THANCKACHEN
|
1613010001WL050255
|
LUCY THANCKACHEN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7366482339
|
|
MRS LUCY THANCKACHEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/588
(Kunnathoor)
|
1613010001NRG24131020231199942
|
13/10/2023
|
. GOPALAKRISHNAN K
|
1613010001WL050255
|
. GOPALAKRISHNAN K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7366482355
|
|
MR GOPALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/592
(Kunnathoor)
|
1613010001NRG24131020231199944
|
13/10/2023
|
Raghavan
|
1613010001WL050255
|
Raghavan
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366482368
|
|
MR RAGHAVAN N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/595
(Kunnathoor)
|
1613010001NRG24131020231199945
|
13/10/2023
|
RAJU S
|
1613010001WL050255
|
RAJU S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7366482352
|
|
MRS RAJU S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/596
(Kunnathoor)
|
1613010001NRG24131020231199946
|
13/10/2023
|
MURALEEDHARAN PILLAI
|
1613010001WL050255
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7366482347
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/599
(Kunnathoor)
|
1613010001NRG24131020231199948
|
13/10/2023
|
Nadesan S
|
1613010001WL050255
|
Nadesan S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7366482371
|
|
MR NADESAN S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/600
(Kunnathoor)
|
1613010001NRG24131020231199949
|
13/10/2023
|
KAMALA K
|
1613010001WL050255
|
KAMALA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/11/2023
|
|
7366482350
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/601
(Kunnathoor)
|
1613010001NRG24131020231199950
|
13/10/2023
|
PRESANNA B
|
1613010001WL050255
|
PRESANNA B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366482338
|
|
MRS PRESANNA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/602
(Kunnathoor)
|
1613010001NRG24131020231199951
|
13/10/2023
|
SUSAMMA RAJU
|
1613010001WL050255
|
SUSAMMA RAJU
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7366482356
|
|
MRS SUSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/603
(Kunnathoor)
|
1613010001NRG24131020231199952
|
13/10/2023
|
YESODHARAN PILLAI T
|
1613010001WL050255
|
YESODHARAN PILLAI T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7366482369
|
|
MR YESODHARAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-014/605
(Kunnathoor)
|
1613010001NRG24131020231199953
|
13/10/2023
|
SANTHAKUMARI AMMA
|
1613010001WL050255
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366482357
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-014/607
(Kunnathoor)
|
1613010001NRG24131020231199954
|
13/10/2023
|
Jaya V
|
1613010001WL050255
|
Jaya V
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7366482370
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-014/608
(Kunnathoor)
|
1613010001NRG24131020231199955
|
13/10/2023
|
PONNAMMA THOMAS
|
1613010001WL050255
|
PONNAMMA THOMAS
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366482343
|
|
MRS PONNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-014/611
(Kunnathoor)
|
1613010001NRG24131020231199956
|
13/10/2023
|
MARIAKUTTY S
|
1613010001WL050255
|
MARIAKUTTY S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/11/2023
|
|
7366482358
|
|
MRS MARIAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-014/613
(Kunnathoor)
|
1613010001NRG24131020231199957
|
13/10/2023
|
SARASWATHY K
|
1613010001WL050255
|
SARASWATHY K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
11/11/2023
|
|
7366482359
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-014/615
(Kunnathoor)
|
1613010001NRG24131020231199958
|
13/10/2023
|
BANI E
|
1613010001WL050255
|
BANI E
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366482360
|
|
MRS BANEE W O ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-014/617
(Kunnathoor)
|
1613010001NRG24131020231199959
|
13/10/2023
|
NANDINI NANU
|
1613010001WL050255
|
NANDINI NANU
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
11/11/2023
|
|
7366482344
|
|
MRS NANDINI NANU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-014/619
(Kunnathoor)
|
1613010001NRG24131020231199960
|
13/10/2023
|
KUNJUMOL S
|
1613010001WL050255
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366482361
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-014/620
(Kunnathoor)
|
1613010001NRG24131020231199961
|
13/10/2023
|
BINDHU S
|
1613010001WL050255
|
BINDHU S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366482362
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-014/621
(Kunnathoor)
|
1613010001NRG24131020231199962
|
13/10/2023
|
RATHI KUMARI J
|
1613010001WL050255
|
RATHI KUMARI J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366482363
|
|
MRS RATHI KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-014/625
(Kunnathoor)
|
1613010001NRG24131020231199963
|
13/10/2023
|
RAVEENDRAN PILLAI
|
1613010001WL050255
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366482364
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-014/626
(Kunnathoor)
|
1613010001NRG24131020231199964
|
13/10/2023
|
SANTHAKUMARI AMMA R
|
1613010001WL050255
|
SANTHAKUMARI AMMA R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366482345
|
|
MRS SANTHAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-014/627
(Kunnathoor)
|
1613010001NRG24131020231199965
|
13/10/2023
|
GEETHA KUMARI
|
1613010001WL050255
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366482349
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-014/837
(Kunnathoor)
|
1613010001NRG24131020231199966
|
13/10/2023
|
GEETHA KUMARI
|
1613010001WL050255
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366482346
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-014/838
(Kunnathoor)
|
1613010001NRG24131020231199967
|
13/10/2023
|
AMBILI V
|
1613010001WL050255
|
AMBILI V
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7366482365
|
|
MRS AMBILI VVASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-014/971
(Kunnathoor)
|
1613010001NRG24131020231199968
|
13/10/2023
|
USHAKUMARI R
|
1613010001WL050255
|
USHAKUMARI R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
11/11/2023
|
|
7366482366
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-014/983
(Kunnathoor)
|
1613010001NRG24131020231199969
|
13/10/2023
|
MOHANAN PILLAI
|
1613010001WL050255
|
MOHANAN PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7366482351
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-016/2710
(Kunnathoor)
|
1613010001NRG24131020231199970
|
13/10/2023
|
Sobha C
|
1613010001WL050255
|
Sobha C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7366482367
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34755
|
34755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37072
|
37072
|
|
|
|
|
|
|
|